Receipts
Discussion List
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PO Receiving errorSummary: We are receiving an error while trying to receive the PO qty. Available qty at PO is 1 but system is throwing below error Error: “You must enter a transaction q…Prakash Muthukumar 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
CreateReceiptbatches not allowing to load with saved dataSummary: We downloaded the template from the instance, logged into the spreadsheet, entered the required data, and saved it to continue later. However, when we reopened … -
Can Receipt Batches Be Posted Automatically After Load?Once the CreateReceiptBatches spreadsheet is loaded into Oracle, the receipt batches remain in Waiting for Post status. Is there a way to post them automatically instead…
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Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
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How should the Adjust Accrual Balance be used to correct balances remaining due to foreign ExchangeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle fusion disabling CE_DISABLE_BANK_VALSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…Phani Kanth Sunke 852 views 2 comments 0 points Most recent by Samiya Siddiqui Payables, Payments & Cash Management
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Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…Prathyusha Mandava 11 views 0 comments 0 points Started by Prathyusha Mandava Receivables & Collections
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How to automatically re-open a PO line for receivingWhen Oracle automatically reopens a closed PO for invoicing due to an invoice being matched, does Oracle automatically also reopen PO for receiving to allow for receipts…
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Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…
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How to automate creation of miscellaneous receiptsHello All, We have requirement to automate the creation of miscellaneous receipts in Oracle AR fusion. I know we cannot use lockbox as it is only used for standard recei…
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When 'Apply Receipts Using AutoMatch' will return error "AutoMatch: EXCEPTION while querying paymentSummary: We would like to know cause of below error message in 'Apply Receipts Using AutoMatch' log file AutoMatch: remit_reference_id: 300005751167181 => 19/05/26 02:30…
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Can we copy accounted revenue segment to Cash accounting of receiptsSummary: Can we copy accounted revenue segment to Cash accounting of receipts as we need project segment to be populated on basis of AR invoice accounting Content (pleas…
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Multiple Distribution Lines in Miscellaneous Receipt APISummary: Dear All, we are sending multiple distribution lines request payload. In Fusion these data are getting consolidated and created as a single distribution line wi…
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Does the user need to have the Procurement Requester role when a migrated PO is createdOur customer are already live on Fusion with HCM, and the ERP modules are due to go live later this year. When we migrate their legacy PO's into their Production environ…
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Getting error when trying to create receipt Invalid attribute "schedules" in the payload.Summary: Trying to create receipt for multiple distributions, however, getting error Invalid attribute "schedules" in the payload. Content (please ensure you mask any co…
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Multiple Line Transaction String Handling Rules are not evaluating and matching invoices to receiptsSummary: Multiple Transaction String Handling rules configured within an AutoMatch Rule Set are not being evaluated as expected during receipt-to-transaction matching in…Pablo Alfonso-Oracle 21 views 2 comments 0 points Most recent by Pablo Alfonso-Oracle Receivables & Collections -
Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards DeepakDeepak Singal 13 views 2 comments 0 points Most recent by Harshvardhan Kabra Receivables & Collections -
Impact of Removing RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV on RSSR vs Redwood ReceivingSummary: I have a question regarding the privilege RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV in Oracle Fusion SCM. As part of testing, I removed this privilege from a Req…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…Pavan.Boggarapu 33 views 5 comments 0 points Most recent by Mahmoud Samir Abdulshakour Receivables & Collections
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Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p…Reika Nishizaka-Oracle 2 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…